Annual report

Period2023-06-01 → 2024-05-31
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100UMF0. Amended by S100V3PK (2025-01-16).

Key figures · 140
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥3.5bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥3.0bn2021-06-01 → 2022-05-31dCons.Net sales (5-year summary)
Revenue¥2.3bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥1.7bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income−¥243m2023-06-01 → 2024-05-31Cons.Operating income
Operating income¥516m2022-06-01 → 2023-05-31Cons.Operating income
Ordinary income−¥222m2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥515m2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥470m2021-06-01 → 2022-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥17m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥314m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥926m2023-06-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥525m2022-06-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥1.0bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥305m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥194m2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥155m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥425m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.0bn2023-06-01 → 2024-05-31Cons.Profit loss
Net income¥305m2022-06-01 → 2023-05-31Cons.Profit loss
Total assets¥4.2bnat 2024-05-31Cons.Assets
Total assets¥5.0bnat 2023-05-31Cons.Assets
Total assets¥4.4bnat 2022-05-31dCons.Total assets (5-year summary)
Total assets¥3.0bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥3.0bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2024-05-31Cons.Liabilities
Total liabilities¥1.7bnat 2023-05-31Cons.Liabilities
Net assets / equity¥2.4bnat 2024-05-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-05-31dCons.Net assets
Net assets / equity¥1.5bnat 2021-05-31dCons.Net assets (5-year summary)
Net assets / equity¥1.6bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-05-31dCons.Cash and cash equivalents
Cash & equivalents¥346mat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥186mat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥810m2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥136m2021-06-01 → 2022-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥759m2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥36m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥251m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥222m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥43m2021-06-01 → 2022-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥322m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥144m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥312m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥315m2021-06-01 → 2022-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥578m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥932m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-98.842023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.62022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.662021-06-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.842020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-61.422019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.62022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.522021-06-01 → 2022-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥223.3at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥319.49at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥284.76at 2022-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥207.71at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥229.9at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio56.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE10.2%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE9.2%2021-06-01 → 2022-05-31dCons.Rate of return on equity (5-year summary)
Employees47at 2024-05-31Cons.Number of employees
Employees42at 2023-05-31Cons.Number of employees
Employees46at 2022-05-31dCons.Number of employees
Employees36at 2021-05-31dCons.Number of employees
Employees37at 2020-05-31dCons.Number of employees
Revenue¥626m2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥718m2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥477m2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥336m2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥328m2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥133m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥1m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥94m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥24m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥71m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥22m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥86m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥794m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥32m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥795m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥29m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income−¥69m2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income−¥56m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income−¥458m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥2.5bnat 2024-05-31StandaloneAssets
Total assets¥3.1bnat 2023-05-31StandaloneAssets
Total assets¥2.9bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥257mat 2024-05-31StandaloneLiabilities
Total liabilities¥276mat 2023-05-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-05-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥373mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥360mat 2023-05-31StandaloneCash and deposits
EPS (basic)¥-77.772023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.872022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.652021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.92020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-66.192019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.692022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥206at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.01at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥273.11at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥230.33at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥238.23at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio89.3%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.6%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.9%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
Shares issued10,736,118at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,066,518at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,651,518at 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,439,900at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,439,900at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees7at 2024-05-31StandaloneNumber of employees
Employees6at 2023-05-31StandaloneNumber of employees
Employees6at 2022-05-31dStandaloneNumber of employees
Employees5at 2021-05-31dStandaloneNumber of employees
Employees6at 2020-05-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥62m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥274,000
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥206m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥173m
Auction Related Businessreportable segmentcapex2023-06-01 → 2024-05-31¥49m
Auction Related Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥20m
Auction Related Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥2.0bn
Auction Related Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥2.0bn
Auction Related Businessreportable segmentsegment assetsat 2024-05-31¥3.6bn
Auction Related Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥39m
Energy Related Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥77,000
Energy Related Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥26m
Energy Related Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥26m
Energy Related Businessreportable segmentsegment assetsat 2024-05-31¥408m
Energy Related Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥30m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥49m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31−¥69m
Reconciling Itemsreconcilingcapex2022-06-01 → 2023-05-31¥854,000
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥488m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥159m
Auction Related Businessreportable segmentcapex2022-06-01 → 2023-05-31¥4m
Auction Related Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥22m
Auction Related Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥3.3bn
Auction Related Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥3.3bn
Auction Related Businessreportable segmentsegment assetsat 2023-05-31¥3.9bn
Auction Related Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥668m
Energy Related Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥194m
Energy Related Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥194m
Energy Related Businessreportable segmentsegment assetsat 2023-05-31¥575m
Energy Related Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥8m
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥4m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥676m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,420
ItemContextValueUnit
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration305032000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration-1010510000JPY
Comprehensive income (5-year summary)Prior4YearDuration-423914000JPY
Comprehensive income (5-year summary)Prior3YearDuration-157670000JPY
Comprehensive income (5-year summary)Prior2YearDuration212772000JPY
Comprehensive income (5-year summary)Prior1YearDuration307195000JPY
Comprehensive income (5-year summary)CurrentYearDuration-1006123000JPY
Net assets (5-year summary)Prior4YearInstant1633890000JPY
Net assets (5-year summary)Prior3YearInstant1476219000JPY
Net assets (5-year summary)Prior2YearInstant2768024000JPY
Net assets (5-year summary)Prior1YearInstant3230845000JPY
Net assets (5-year summary)CurrentYearInstant2405153000JPY
Total assets (5-year summary)Prior4YearInstant2960114000JPY
Total assets (5-year summary)Prior3YearInstant3034125000JPY
Total assets (5-year summary)Prior2YearInstant4371203000JPY
Total assets (5-year summary)Prior1YearInstant4969798000JPY
Total assets (5-year summary)CurrentYearInstant4238780000JPY
Net assets per share (5-year summary)Prior4YearInstant229.90
Net assets per share (5-year summary)Prior3YearInstant207.71
Net assets per share (5-year summary)Prior2YearInstant284.76
Net assets per share (5-year summary)Prior1YearInstant319.49
Net assets per share (5-year summary)CurrentYearInstant223.30
Basic earnings loss per share (5-year summary)Prior4YearDuration-61.42
Basic earnings loss per share (5-year summary)Prior3YearDuration-21.84
Basic earnings loss per share (5-year summary)Prior2YearDuration21.66
Basic earnings loss per share (5-year summary)Prior1YearDuration30.60
Basic earnings loss per share (5-year summary)CurrentYearDuration-98.84
Diluted earnings per share (5-year summary)Prior4YearDuration-
Diluted earnings per share (5-year summary)Prior3YearDuration-
Diluted earnings per share (5-year summary)Prior2YearDuration21.52
Diluted earnings per share (5-year summary)Prior1YearDuration28.60
Diluted earnings per share (5-year summary)CurrentYearDuration-
Equity to asset ratio (5-year summary)Prior4YearInstant0.5520
Equity to asset ratio (5-year summary)Prior3YearInstant0.4865
Equity to asset ratio (5-year summary)Prior2YearInstant0.6287
Equity to asset ratio (5-year summary)Prior1YearInstant0.6471
Equity to asset ratio (5-year summary)CurrentYearInstant0.5656
Rate of return on equity (5-year summary)Prior4YearDuration-
Rate of return on equity (5-year summary)Prior3YearDuration-
Rate of return on equity (5-year summary)Prior2YearDuration0.0918
Rate of return on equity (5-year summary)Prior1YearDuration0.1023
Rate of return on equity (5-year summary)CurrentYearDuration-
Price earnings ratio (5-year summary)Prior4YearDuration-
Price earnings ratio (5-year summary)Prior3YearDuration-
Price earnings ratio (5-year summary)Prior2YearDuration28.44
Price earnings ratio (5-year summary)Prior1YearDuration17.84
Price earnings ratio (5-year summary)CurrentYearDuration-
Net cash provided by used in operating activities (5-year summary)Prior4YearDuration36151000JPY
Net cash provided by used in operating activities (5-year summary)Prior3YearDuration758679000JPY
Net cash provided by used in operating activities (5-year summary)Prior2YearDuration136199000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identityconsolidated 2024-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass